27004510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27004510
- Contract number
- 27004510
- Issued by
- Texas
About this file
Purchase Order No. 27004510 is issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is placed with Fastenal Company, located in Winona, Minnesota. The order is dated September 29, 2026, with billing directed to RCE Accounts Payable in Houston, Texas, and shipment to TXDOT-ANNA CRENSHAW in Center, Texas. Amy Jenkins serves as the purchasing agent for the transaction.
The purchase order covers 18 units of SOFPULL brand 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towels (MPN 28124) at a unit price of $10.56 per roll, totaling $190.08. The items are procured under contract TXMAS-25-45004 (TXMAS contract type) with a delivery date of October 6, 2026 (7 days after order date). The procurement is for internal use only by the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). No Federal Excise Taxes apply to this purchase.
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Text version
Purchase Order PO No. 27004510
Order Date: 9/29/2026
Internal Tracking No.: 601330000148057
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- ANNA CRENSHAW
ANNA CRENSHAW
(936) 590-7280
638 SH 7 EAST
CENTER, TX 75935
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0600154 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2026 Notes: NIGP 640-75-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
MPN: 28124
Manufacturer Name: SOFPULL
18 EACH 10.56 $190.08
Total $190.08
File details come from the government source that posted it. Updated .